DFKKPRND is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKPRND in SAP.
- Table description : SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items
- Module : FI-CA
- Parent Module : FI
- Package : FKK_SEPA
- Software Component : FI-CA
![DFKKPRND table in SAP DFKKPRND table in SAP](https://cdn.sapstack.com/tableimages/23765.webp)
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKPRND Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
PNNUM | SEPA: Number of Direct Debit Pre-Notification | PNNUM_KK | PNNUM_KK |
PNHKF | SEPA: Origin of Direct Debit Pre-Notification | PNHKF_KK | PNHKF_KK |
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | OPUPW_KK |
OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | OPUPZ_KK |
WHGRP | Repetition group | WHGRP_KK | WHGRP_KK |
GPART | Business Partner Number | GPART_KK | BU_PARTNER |
PNRVT | Pre-Notification: Comment for Removal of an Item | PNRVT_KK | TXT50 |
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
WAERS | Currency Key | WAERS_KK | WAERS |
AENAM | Last changed by | AENAM_KK | USNAM |
AEDAT | Date of Last Change | AEDAT_KK | DATUM |
AETIM | Time at Which the Object Was Last Changed | AETIM_KK | UZEIT |
DFKKPRND related tables
Table | Note |
---|---|
DFKKPRND | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items |
VDSEPA_AUTODEB_O | Records for new auto debit (SEPA direct debit) |
DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) |
VDSEPA_DD_ACC | Settings for Access Sequence (SEPA Direct Debit) |
BKK47 | BCA: Direct Debit Orders |
FSEPA_INST_CD | Local Instrument and Lead Times for SEPA Direct Debits |
TFK042Q | Payment Medium: Note of First Direct Debit |
TZB50 | Internal Bank Numbers for Returned Direct Debit Charges |
DFKKDDA | Debit Memo Notification (England) |
TFKDDA | Debit Memo Notification: General Settings |
TFIS_COMMEVENT | FSCM, Biller Direct: Communiication Events for Biller Direct |
JVTZAEM3 | IS-M/SD: Carrier Change Notification - Pre-Fetch Messages |
VDBLPO | Debit types-Items |
VIRALSRIT | Statistics - Returned Debit Memos in RE: Source Items |
TEBPPPERIOD | Biller Direct Notification Periods |
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